XML 17 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Treasury stock, shares 5,930,000 5,680,000
CNK [Member]    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 127,566,149 126,082,187
Common stock, shares outstanding 121,631,775 120,403,833
Treasury stock, shares 5,934,374 5,678,354
Accumulated depreciation and amortization $ 2,268.7 $ 2,165.7
CUSA [Member]    
Treasury stock, shares 57,245 57,245
Accumulated depreciation and amortization $ 2,268.7 $ 2,165.7
Common Class A [Member] | CUSA [Member]    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 1,500 1,500
Common stock, shares outstanding 1,500 1,500
Common Class B [Member] | CUSA [Member]    
Common stock, par value $ 0 $ 0
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares issued 239,893 239,893
Common stock, shares outstanding 182,648 182,648